Public Packages Holdings Berhad (KLSE:PPHB)

KLSE:PPHB Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	203.74	206.77	209.57	223.73	196.81	190.28
Revenue Growth (YoY)	-1.38%	-1.34%	-6.33%	13.68%	3.43%	-6.67%
Cost of Revenue	116.31	117.54	125.43	143.97	135.52	130.38
Gross Profit	87.43	89.23	84.14	79.76	61.29	59.9
Selling, General & Admin	45.81	45.81	41.2	38.62	33.42	34.45
Other Operating Expenses	-4.58	-5.39	-5.24	-5.22	-2.29	-4.8
Operating Expenses	41.23	40.42	35.96	33.38	30.97	29.66
Operating Income	46.19	48.81	48.18	46.38	30.32	30.24
Interest Expense	-0.4	-0.47	-0.9	-1.04	-1.28	-1.91
Interest & Investment Income	0.2	0.2	0.31	0.08	0.03	-
Earnings From Equity Investments	1.6	1.99	4.83	1.64	2.17	7.65
Pretax Income	47.59	50.53	52.41	47.06	31.23	35.98
Income Tax Expense	9.32	9.55	3.93	8.57	7.55	8.86
Net Income	38.27	40.97	48.49	38.49	23.67	27.12
Net Income to Common	38.27	40.97	48.49	38.49	23.67	27.12
Net Income Growth	-23.68%	-15.50%	25.98%	62.59%	-12.72%	14.77%
Shares Outstanding (Basic)	267	267	266	265	264	264
Shares Outstanding (Diluted)	267	267	266	265	264	264
Shares Change (YoY)	0.12%	0.18%	0.43%	0.30%	0.04%	-
EPS (Basic)	0.14	0.15	0.18	0.15	0.09	0.10
EPS (Diluted)	0.14	0.15	0.18	0.15	0.09	0.10
EPS Growth	-23.77%	-15.64%	25.48%	62.05%	-12.76%	14.76%
Free Cash Flow	33.82	37.07	42.06	27.95	27.32	38.25
Free Cash Flow Per Share	0.13	0.14	0.16	0.10	0.10	0.14
Dividend Per Share	0.004	0.004	0.004	0.003	-	0.002
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	42.91%	43.16%	40.15%	35.65%	31.14%	31.48%
Operating Margin	22.67%	23.61%	22.99%	20.73%	15.40%	15.89%
Profit Margin	18.79%	19.82%	23.14%	17.20%	12.03%	14.26%
Free Cash Flow Margin	16.60%	17.93%	20.07%	12.49%	13.88%	20.10%
EBITDA	54.82	57.19	57.05	54.81	39.67	39.93
EBITDA Margin	26.91%	27.66%	27.22%	24.50%	20.16%	20.99%
D&A For EBITDA	8.63	8.39	8.87	8.43	9.35	9.69
EBIT	46.19	48.81	48.18	46.38	30.32	30.24
EBIT Margin	22.67%	23.61%	22.99%	20.73%	15.40%	15.89%
Effective Tax Rate	19.58%	18.91%	7.49%	18.22%	24.19%	24.62%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.